XML 57 R45.htm IDEA: XBRL DOCUMENT v3.4.0.3
Equity (Details)
3 Months Ended 23 Months Ended
Mar. 31, 2016
USD ($)
plan
$ / shares
shares
Mar. 31, 2015
USD ($)
shares
Mar. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
May. 12, 2014
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of share-based compensation plans | plan 3          
Outstanding assumed options (in shares) | shares 70,000   70,000      
Shares authorized (in shares) | shares 26,500,000   26,500,000      
Common stock shares issued (in shares) | shares 20,406 11,321        
Shares issued for services performed | $ $ 173,000 $ 108,000        
Total unrecognized compensation expense | $ $ 4,501,863   $ 4,501,863      
Number of shares [Roll forward]            
Outstanding, beginning of period (in shares) | shares 14,019,629          
Granted (in shares) | shares 0          
Exercised (in shares) | shares (608,717)          
Unvested options forfeited (in shares) | shares (120,563)          
Vested options expired (in shares) | shares (12,497)          
Outstanding, end of period (in shares) | shares 13,277,852   13,277,852      
Vested at end of period (in shares) | shares 11,714,483   11,714,483      
Exercisable options, vested and expected to vest (in shares) | shares [1] 13,210,155   13,210,155      
Weighted-Average Exercise Price [Roll forward]            
Outstanding, weighted average exercise price, beginning of period (in dollars per share) $ 3.62          
Granted, weighted average exercise price (in dollars per share) 0.00          
Exercised, weighted average exercise price (in dollars per share) 1.87          
Unvested options forfeited weighted-average exercise price (in dollars per share) 6.05          
Vested options expired weighted-average exercise price (in dollars per share) 6.34          
Outstanding, weighted average exercise price, end of period (in dollars per share) 3.69   $ 3.69      
Vested at end of period weighted average exercise price (in dollars per share) 3.24   3.24      
Vested and expected to vest, weighted average exercise price (in dollars per share) [1] $ 3.67   $ 3.67      
Stock options, additional disclosures [Abstract]            
Vested at end of period weighted average remaining contractual term 6 years 1 month 6 days          
Vested and expected to vest, weighted average remaining contractual term [1] 6 years 3 months 18 days          
Outstanding intrinsic value | $ $ 67,341,642   $ 67,341,642      
Vested at end of period aggregate intrinsic value | $ 64,456,036   64,456,036      
Vested and expected to vest, aggregate intrinsic value | $ [1] 67,231,821   $ 67,231,821      
Exercised options, intrinsic value | $ $ 4,440,694          
Number of outstanding options (in shares) | shares 13,277,852   13,277,852      
Outstanding Options, weighted average remaining contractual term 6 years 3 months 18 days          
Outstanding Options, weighted average exercise price (in dollars per share) $ 3.69   $ 3.69      
Number of exercisable options (in shares) | shares 11,714,483   11,714,483      
Exercisable Options, weighted average exercise price (in dollars per share) $ 3.24   $ 3.24      
Fair value options valuation assumptions [Abstract]            
Expected volatility Minimum   56.80%        
Expected volatility Maximum   58.10%        
Expected life (in years)   6 years        
Expected dividend yield   0.00%        
Risk-free interest rate Minimum   1.57%        
Risk-free interest rate Maximum   1.66%        
Share-based Compensation [Abstract]            
Share-based compensation expense | $ $ 4,615,000 $ 3,933,000        
Authorized share amount for repurchase | $       $ 60,000,000 $ 20,000,000 $ 10,000,000
Stock repurchase (in shares) | shares 415,252          
Payments for repurchase of common stock, net | $ $ 3,518,000          
Brokerage commissions | $ 12,000          
Shares repurchased, value | $ 3,530,000 12,295,000 $ 49,244,000      
Remaining authorizations under the repurchase program | $ $ 10,756,000   10,756,000      
Shares reissued from the treasury | shares 2,529,444          
Shares reissued from the treasury, value | $ $ 20,746,000          
Cost of Products Sold            
Share-based Compensation [Abstract]            
Share-based compensation expense | $ 96,000 95,000        
Research and Development            
Share-based Compensation [Abstract]            
Share-based compensation expense | $ 205,000 186,000        
Selling, General and Administrative            
Share-based Compensation [Abstract]            
Share-based compensation expense | $ 4,314,000 $ 3,652,000        
Restricted Stock Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total unrecognized stock-based compensation related to time-based, nonvested restricted stock | $ $ 24,965,395   $ 24,965,395      
Expenses expected to be recognized over a weighted-average period (in years) 2 years 3 months 18 days          
Number of Shares            
Beginning Balance | shares 2,613,267          
Granted | shares 1,576,579          
Vested | shares (644,903)          
Forfeited | shares (45,263)          
Ending Balance | shares 3,499,680   3,499,680      
Weighted- Average Grant Date Fair Value            
Beginning Balance (in dollars per share) $ 9.14          
Granted (in dollars per share) 8.18          
Vested (in dollars per share) 8.42          
Forfeited (in dollars per share) 8.87          
Beginning Balance (in dollars per share) $ 8.84   $ 8.84      
Share-based Compensation [Abstract]            
Shares paid for tax withholding | shares 81,594          
$0.50 - $0.76            
Stock options, additional disclosures [Abstract]            
Exercise Price Range, lower range limit (in dollars per share) $ 0.50          
Exercise Price Range, upper range limit (in dollars per share) $ 0.76          
Number of outstanding options (in shares) | shares 441,429   441,429      
Outstanding Options, weighted average remaining contractual term 3 years 2 months 12 days          
Outstanding Options, weighted average exercise price (in dollars per share) $ 0.72   $ 0.72      
Number of exercisable options (in shares) | shares 441,429   441,429      
Exercisable Options, weighted average exercise price (in dollars per share) $ 0.72   $ 0.72      
$0.87 - $1.35            
Stock options, additional disclosures [Abstract]            
Exercise Price Range, lower range limit (in dollars per share) 0.87          
Exercise Price Range, upper range limit (in dollars per share) $ 1.35          
Number of outstanding options (in shares) | shares 4,431,970   4,431,970      
Outstanding Options, weighted average remaining contractual term 5 years 4 months 24 days          
Outstanding Options, weighted average exercise price (in dollars per share) $ 1.19   $ 1.19      
Number of exercisable options (in shares) | shares 4,431,970   4,431,970      
Exercisable Options, weighted average exercise price (in dollars per share) $ 1.19   $ 1.19      
$1.40 - $2.45            
Stock options, additional disclosures [Abstract]            
Exercise Price Range, lower range limit (in dollars per share) 1.40          
Exercise Price Range, upper range limit (in dollars per share) $ 2.45          
Number of outstanding options (in shares) | shares 1,460,924   1,460,924      
Outstanding Options, weighted average remaining contractual term 4 years 8 months 12 days          
Outstanding Options, weighted average exercise price (in dollars per share) $ 1.92   $ 1.92      
Number of exercisable options (in shares) | shares 1,460,924   1,460,924      
Exercisable Options, weighted average exercise price (in dollars per share) $ 1.92   $ 1.92      
$2.66 - $3.99            
Stock options, additional disclosures [Abstract]            
Exercise Price Range, lower range limit (in dollars per share) 2.66          
Exercise Price Range, upper range limit (in dollars per share) $ 3.99          
Number of outstanding options (in shares) | shares 894,120   894,120      
Outstanding Options, weighted average remaining contractual term 6 years 7 months 6 days          
Outstanding Options, weighted average exercise price (in dollars per share) $ 3.06   $ 3.06      
Number of exercisable options (in shares) | shares 894,120   894,120      
Exercisable Options, weighted average exercise price (in dollars per share) $ 3.06   $ 3.06      
$4.19 - $6.38            
Stock options, additional disclosures [Abstract]            
Exercise Price Range, lower range limit (in dollars per share) 4.19          
Exercise Price Range, upper range limit (in dollars per share) $ 6.38          
Number of outstanding options (in shares) | shares 3,426,178   3,426,178      
Outstanding Options, weighted average remaining contractual term 7 years 2 months 12 days          
Outstanding Options, weighted average exercise price (in dollars per share) $ 5.35   $ 5.35      
Number of exercisable options (in shares) | shares 2,897,570   2,897,570      
Exercisable Options, weighted average exercise price (in dollars per share) $ 5.26   $ 5.26      
$6.45 - $9.78            
Stock options, additional disclosures [Abstract]            
Exercise Price Range, lower range limit (in dollars per share) 6.45          
Exercise Price Range, upper range limit (in dollars per share) $ 9.78          
Number of outstanding options (in shares) | shares 2,512,065   2,512,065      
Outstanding Options, weighted average remaining contractual term 7 years 10 months 24 days          
Outstanding Options, weighted average exercise price (in dollars per share) $ 7.29   $ 7.29      
Number of exercisable options (in shares) | shares 1,556,144   1,556,144      
Exercisable Options, weighted average exercise price (in dollars per share) $ 7.24   $ 7.24      
$9.90- $10.99            
Stock options, additional disclosures [Abstract]            
Exercise Price Range, lower range limit (in dollars per share) 9.90          
Exercise Price Range, upper range limit (in dollars per share) $ 10.99          
Number of outstanding options (in shares) | shares 111,166   111,166      
Outstanding Options, weighted average remaining contractual term 8 years 7 months 6 days          
Outstanding Options, weighted average exercise price (in dollars per share) $ 10.44   $ 10.44      
Number of exercisable options (in shares) | shares 32,326   32,326      
Exercisable Options, weighted average exercise price (in dollars per share) $ 10.51   $ 10.51      
Assumed 2006 Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock shares issued (in shares) | shares 20,406          
Shares issued for services performed | $ $ 173,000          
[1] Includes forfeiture adjusted unvested shares.